<V<;;;;;;;H7' îÅ4Ä 4Ä       H ADPTOTALCu EXHIBIT1¼ EXHIBIT2Ï  EXHIBIT3\ EXHIBIT4o¬ EXHIBIT5¿ü EXHIBIT6L EXHIBIT7_œ EXHIBIT8¯ì EXHIBIT9< EXHIBT10OŒ EXHIBT11ŸÜ EXHIBT12ï, EXHIBT13?| EXHIBT14Ì EXHIBT15ß ZINSTRUCTIONSW ¥ ZMACROSTIONSC ] ZMENUSTIONSC V ZPRINTTIONS” § \0INTTIONSC C \BINTTIONSI I \DINTTIONSO O \FINTTIONSQ Q \GINTTIONSE E \HINTTIONSS S \IINTTIONSK K \JINTTIONSU U \PINTTIONSM M \SINTTIONSG G \TINTTIONSW W \VINTTIONSY Y \XINTTIONS[ [ \ZINTTIONS] ] P3TTIONSEXHIBIT1 CBCOPYTIONSTU RN0PYTIONSZMENU!  €ÿ?øÿ @VName9ŒBLB%\027E\027(S16.66H\027E\027(s16.66H²q+q+q+q0*ÿ€€€ÿ€€ ÿ ''F' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR''''INFORMATION TECHNOLOGY'''' DEPARTMENT OF JUSTICE''' ' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION: 'INS'''''''$' SYSTEM NAME:6'Overheads, Mandatories, Recurring and Set-Asides'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '   ‰  ‰  ‰  ‰  ‰  ‰ - ' B. Other equipment purchases/leases ‡ G     G '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' š™™™™™™™@¿  P 3333333³ÿ?¿  P gffffff¦ÿ?¿  P gffffff¦ÿ?¿  P gffffff¦ÿ?¿  P gffffff¦ÿ?¿  P 3333333³ÿ?¿  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'¿P¿P¿P¿P¿P¿P¿P' 3. SERVICES'‡a‡4Ç57‡9' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance'' B. Studies, systems analysis,1' programming, design, and engineering '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!P!P!P!P!P!P!P$' 5. SUPPLIES$G$$Ç $Ç $Ç $$%' --------+'' 6. PERSONNEL (compensation/benefits)'''''''+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2!2^2Z2.2^2å2…%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU84333333·@ !$'/25U8ÍÌÌÌÌÌÌô@ !$'/25U8ÍÌÌÌÌÌÌè@ !$'/25U8š™™™™™™í@ !$'/25U8fffffffò@ !$'/25U83333333÷@ !$'/25U8ÌÌÌÌÌÌÌü@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------